AR/AP Specialist - (HR58735)

Key Responsibilities:

Create and issue customer invoices accurately and on time.
Monitor outstanding receivables and follow up with customers regarding unpaid invoices.
Enter and maintain vendor bills and accounts payable records.
Track payments received and payments made.
Maintain accurate and organized bookkeeping records in QuickBooks Online.
Reconcile and review financial transactions as needed to ensure records remain accurate.
Maintain supporting documentation for AR/AP transactions.
Coordinate with internal team members and vendors or customers to resolve routine billing and payment questions.
Support ongoing bookkeeping and finance administration as needed.

POSITION: AR/AP Specialist
Location: Remote (Global)
Schedule: Monday to Friday, 9:00 AM - 5:00 PM (EST)
Compensation: 1500 USD/month

Note: Independent contractor position

WE'RE LOOKING FOR SOMEONE WHO HAS:

• Create and issue customer invoices accurately and on time.
• Monitor outstanding receivables and follow up with customers regarding unpaid invoices.
• Enter and maintain vendor bills and accounts payable records.
• Track payments received and payments made.
• Maintain accurate and organized bookkeeping records in QuickBooks Online.
• Reconcile and review financial transactions as needed to ensure records remain accurate.
• Maintain supporting documentation for AR/AP transactions.
• Coordinate with internal team members and vendors or customers to resolve routine billing and payment questions.
• Support ongoing bookkeeping and finance administration as needed.

If you meet these requirements, we'd love to receive your application.